Billed Entity:
136186
BARTONVILLE SCHOOL DISTRICT 66
FRN:
1962017
Funding Year:
2010
470#:
964630000779524
471#:
723873
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,236.16
Last Date of Service:
 
Disbursed Amount:
$3,236.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$337.10
$337.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,045.20
$4,045.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,045.20
$4,045.20
Discount Percent:
80
80
Requested Amount:
$3,236.16
$3,236.16